Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0018/23 | INMEDIA, spol. s.r.o. | 9.1.2023 | 20,63 EUR s DPH |
| DFB0021/23 | osobnyudaj.sk, s.r.o. | 2.1.2023 | 70,80 EUR s DPH |
| DFB0017/23 | INMEDIA, spol. s.r.o. | 9.1.2023 | 53,58 EUR s DPH |
| DFB0016/23 | INMEDIA, spol. s.r.o. | 9.1.2023 | 142,12 EUR s DPH |
| DFB0015/23 | INMEDIA, spol. s.r.o. | 9.1.2023 | 374,54 EUR s DPH |
| DFB0001/23 | METRO | 11.1.2023 | 254,83 EUR s DPH |
| DFB0002/23 | METRO | 12.1.2023 | 218,18 EUR s DPH |
| DFB0012/23 | METRO | 19.1.2023 | 42,34 EUR s DPH |
| DFB0003/23 | POZANA MEAT, s.r.o. | 13.1.2023 | 181,70 EUR s DPH |
| DFB0004/23 | POZANA MEAT, s.r.o. | 13.1.2023 | 128,76 EUR s DPH |
| DFB0019/23 | POZANA MEAT, s.r.o. | 9.1.2023 | 202,78 EUR s DPH |
| DFB0009/23 | POZANA MEAT, s.r.o. | 9.1.2023 | 167,83 EUR s DPH |
| DFB0013/23 | POZANA MEAT, s.r.o. | 11.1.2023 | 48,77 EUR s DPH |
| DFB0010/23 | POZANA MEAT, s.r.o. | 4.1.2023 | 140,39 EUR s DPH |
| DFB0024/23 | Správa káblových rozvodov | 11.1.2023 | 83,88 EUR s DPH |
| DFB0020/23 | Pekáreň PODHORIE | 10.1.2023 | 259,90 EUR s DPH |
| DFB0022/23 | SWAN, a.s. | 11.1.2023 | 26,00 EUR s DPH |
| DFB0795/22 | Vymyslický - Výťahy | 31.12.2022 | 126,72 EUR s DPH |
| DFB0792/22 | METRO | 31.12.2022 | 210,50 EUR s DPH |
| DFB0790/22 | Ladicky s.r.o. | 31.12.2022 | 60,00 EUR s DPH |
